The Change Vendor# on Unposted A/P Invoice utility can be used to change the Vendor on an A/P Invoice or an A/P Invoices By P.O. prior to posting.
An audit record to track the change in the Vendor# is written to the Audit Log for the audit category "UNPOSTED AP INVOICE VENDOR".
Converted from CHM to HTML with chm2web Pro 2.85 (unicode) |